
Stock Price
2024-10-29
Market Capitalization
2024-10-29
Revenue
FY, 2025
| CNY | FY, 2018 | FY, 2019 | FY, 2020 | FY, 2021 | FY, 2022 | FY, 2023 | FY, 2024 | FY, 2025 |
|---|---|---|---|---|---|---|---|---|
| Revenue | 1.1B | 1.3B | 1.5B | 2.4B | 3.4B | 3.9B | 2.9B | 2.9B |
| Cost of goods sold | 591.7M | 664.9M | 769.7M | 1.8B | 2.3B | 2.5B | 2.0B | 2.1B |
| Gross profit | 502.2M | 637.8M | 712.6M | 644.7M | 1.1B | 1.4B | 897.5M | 814.9M |
| Gross profit margin, % | 46.1% | 49.2% | 48.8% | 26.3% | 33.0% | 37.3% | 30.7% | 27.8% |
| Operating expense total | 226.5M | 207.3M | 280.2M | 345.6M | 540.7M | 448.8M | 423.1M | 454.6M |
| Depreciation and amortization | 18.3M | 25.1M | 33.5M | 41.0M | 69.0M | 94.9M | 111.7M | 106.4M |
| EBITDA | 275.6M | 430.5M | 432.4M | 299.1M | 581.4M | 990.4M | 474.3M | 360.3M |
| EBITDA margin, % | 25.3% | 33.2% | 29.6% | 12.2% | 17.1% | 25.7% | 16.2% | 12.3% |
| EBIT | 295.5M | 294.6M | 406.9M | 291.3M | 456.8M | 757.8M | 252.7M | 240.2M |
| EBIT margin, % | 27.1% | 22.7% | 27.9% | 11.9% | 13.4% | 19.7% | 8.7% | 8.2% |
| Interest income | 5.1M | 19.8M | 26.5M | 15.6M | 22.1M | 92.5M | 98.8M | 93.1M |
| Interest expense | 2.0K | 368.0K | ||||||
| Pre tax profit | 330.8M | 334.0M | 425.3M | 257.0M | 543.9M | 911.0M | 337.5M | 374.7M |
| Income tax expense | 44.6M | 42.9M | 53.3M | 21.9M | 53.4M | 101.9M | 11.1M | 6.3M |
| Net Income | 286.2M | 291.2M | 371.9M | 235.1M | 490.6M | 809.1M | 326.3M | 368.4M |
| Company name | Date | Deal size |
|---|---|---|
| Lorem | Dec 23, 2021 | $40.0M |
| Ipsum | Jan 18, 2022 | $30.0M |
| Lorem Ipsum | Feb 18, 2022 | $25.0M |
| Dolor | Oct 21, 2021 | $60.0M |
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